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Level 4
posted Feb 6, 2023 4:00:16 PM

Filing an additional 1099-NEC?

Hello, I recently submitted Form 1096 and 1099-NECs to the IRS.  I may need to file an additional 1099-NEC.  What is the proper procedure for doing so?  Would I send a new 1096 and all 1099-NECs?  Or just the 1099-NEC that has yet to be filed?  Or something else?

0 4 2147
4 Replies
Expert Alumni
Feb 6, 2023 4:20:22 PM

If you need to file an additional 1099-NEC, you will need to send a new 1096 and just the 1099-NEC that has yet to be filed.

Level 4
Feb 6, 2023 4:24:11 PM

Thank you!

Level 4
Feb 6, 2023 4:48:14 PM

And should the amounts in Box 3 and Box 5 on the new Form 1096 reflect the new 1099-NEC only?

Expert Alumni
Feb 6, 2023 5:20:03 PM

Yes.  Form 1096 should total the amounts for the forms you are including.     Form 1096 instructions